Silver Hydrogen peroxide disinfectant
Employees State Insurance Corporation (esic)
KOLLAM, KERALA
Progress
Quantity
1000
Bid Type
Single Packet Bid
Organization: Health Department, Health & Family Welfare Department Bihar. Product: Silver Hydrogen Peroxide disinfectant (Q3). Location: Patna, Bihar 800001. Estimated Value: not disclosed; EMD: ₹30,000 via DD or SBI remittance. The tender references quantity flexibility up to 25% and extended delivery windows, with delivery starting after the last original order date. The winning bidder must align with buyer-approved designs/drawings if applicable and confirm GST treatment as per actuals. A pre-defined inspection regime assigns acceptance inspection to the consignee. ISO 9001 certification is required for bidder or OEM. The procurement emphasizes compliance, document uploads, and timely submission of hard copies. Unique terms include option-based quantity variation and detailed drawing approvals within 5 days of award.
Product/service: Silver Hydrogen Peroxide disinfectant (Q3)
EMD amount: ₹30,000
Delivery terms: up to 25% quantity variation; delivery period linked to original schedule with extended time calculation
Standards: ISO 9001 required for bidder or OEM
Inspection: Post receipt inspection by consignee
EMD of ₹30,000 via DD to SBI Kaimur; hardcopy due within 5 days
ISO 9001 certification required for bidder or OEM
GST payable by bidder; reimbursement as actuals or lower applicable rate
Option clause allows 25% quantity variation during contract
Delivery timeline adjusted if drawings approval is delayed
EMD to be paid ₹30,000 via DD; GST handling and payment terms to be as per actuals or lower applicable rate.
Delivery period starts after the last date of original delivery order; additional time calculated as (increased quantity/original quantity) × original delivery period with a minimum of 30 days.
LD provisions not explicitly stated; delays due to drawing approvals will shift delivery without LD.
Must hold ISO 9001 certification (bidder or OEM)
GST registered and compliant with local tax rules
Submit EMD ₹30,000 via DD to SBI Kaimur with bid documents
Employees State Insurance Corporation (esic)
KOLLAM, KERALA
Commissioner Health Services
Commissioner Health Services
Directorate Of Medical Education & Research
Employees State Insurance Corporation (esic)
KOLLAM, KERALA
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GST registration certificate
PAN card of bidder
ISO 9001 certification (bidder or OEM)
Experience certificates (if applicable)
Financial statements (as required by tender)
EMD submission documents (DD or online receipt) and scanned proof
Technical bid documents and OEM authorization (if applicable)
Any certificates requested in ATC/Corrigendum (if issued)
Key insights about BIHAR tender market
Bidders must submit EMD ₹30,000 via Demand Draft to SBI Kaimur, upload ISO 9001 certificate, GST details, and required documents. Ensure post-receipt inspection readiness and provide post-award drawings if applicable. Delivery terms allow up to 25% quantity variation.
Required documents include GST certificate, PAN card, ISO 9001 certificate (bidder or OEM), EMD DD proof, financial statements, experience certificates, technical bid documents, and OEM authorizations if applicable. Upload all as per ATC and Corrigendum.
Delivery starts after the last date of original order; if extended, additional time is calculated as (increased quantity/original quantity) × original delivery period, with a minimum of 30 days. The purchaser may extend this period up to the original delivery term.
Bidder or OEM must hold ISO 9001 certification; GST as applicable; ensure certificates are uploaded with bid. The product is a silver hydrogen peroxide disinfectant (Q3) requiring adherence to quality standards.
EMD amount is ₹30,000 and must be submitted via DD payable to SBI Kaimur; scanned DD proof uploaded with bid; hardcopy due within 5 days of bid end date.
Post receipt inspection is conducted by the consignee at the destination site. Pre-dispatch inspection is not applicable unless selected in ATC; buyers may appoint an INSP agency per terms.
Bidders must determine GST applicability; the purchaser reimburses GST as actual or the lower applicable rate, subject to quoted GST percentage; ensure accurate GST filings and invoicing as per govt rules.
If buyer delays design drawing approvals, the delivery period is refixed without liquidated damages for the delay; ensure timely submission of detailed drawings within 5 days of award to avoid schedule disruption.
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Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS
Main Document
GEM_GENERAL_TERMS_AND_CONDITIONS